ROPER, CAROL KRISTINA
U.S. House CA · C00921866 · 2026 cycle
$107K
Total raised
$23K
Total spent
$85K
Cash on hand
24.2 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$85K cash on hand · $3K/mo burn → 24.2 months runwayTech stack last 90 days · 2025-08-08 → 2025-11-06
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-05-10 → 2025-11-06
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2024-11-06 → 2025-11-06
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- 🌱 Oct 22, 2025 first strategy & research disbursement of cycle — $10K to CASTILLO TRIPODIS CONSULTING CORP Strategy & Research
- · Nov 6, 2025 $489 to RIVER CITY BUSINESS SERVICES Print & Mail
Vendors by service category 2 categories
-
CASTILLO TRIPODIS CONSULTING CORP 100% $10,000 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RIVER CITY BUSINESS SERVICES 100% $489 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Nov 6, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $489
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 1 |
| Print & Mail | $489 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $489 |
| Oct 22, 2025 | CASTILLO TRIPODIS CONSULTING CORP | GENERAL CAMPAIGN CONSULTING | $10,000 |